Tax Account 15-0063-01

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Owners

CUNNINGHAM MARTIN
4 VISTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0063-01
Account Type	Real Estate
Location	4 VISTA AVE WINNEMUCCA
Balance	$1,719.65
Currently Due	$432.65

Account ID

15-0063-01

Account Type

Real Estate

Location

4 VISTA AVE
WINNEMUCCA

Balance

$1,719.65

Currently Due

$432.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,719.65
Total	$1,719.65
Paid	$0.00
Balance	$1,719.65
Due	$432.65
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,719.65

Total

$1,719.65

Paid

$0.00

Balance

$1,719.65

Due

$432.65

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$432.65	$0.00	$432.65	$0.00	$432.65
2	10/06/2025	10/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$861.65
3	01/05/2026	01/15/2026	Due	$429.00	$0.00	$429.00	$0.00	$1,290.65
4	03/02/2026	03/12/2026	Due	$429.00	$0.00	$429.00	$0.00	$1,719.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,672.70	$0.00	$1,672.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,627.14	$0.00	$1,627.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,582.89	$0.00	$1,582.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,584.22	$0.00	$1,584.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,615.08	$0.00	$1,615.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,583.40	$0.00	$1,583.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,562.21	$0.00	$1,562.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,568.36	$0.00	$1,568.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,600.27	$0.00	$1,600.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,597.02	$0.00	$1,597.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,553.64	$0.00	$1,553.64	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CUNNINGHAM MARTIN	$1,719.65	$1,719.65
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-418.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-418.00	$418.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.00	$836.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.70	$1,254.00
07/05/2024	BILL	CUNNINGHAM MARTIN	$1,672.70	$1,672.70
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.00	$812.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-409.14	$1,218.00
07/06/2023	BILL	CUNNINGHAM MARTIN	$1,627.14	$1,627.14
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.00	$395.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281795. REASON: DUPLICATE POSTING...	$395.00	$790.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.00	$395.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-395.00	$790.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-397.89	$1,185.00
07/07/2022	BILL	CUNNINGHAM MARTIN	$1,582.89	$1,582.89
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-396.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-396.22	$1,188.00
07/08/2021	BILL	CUNNINGHAM MARTIN	$1,584.22	$1,584.22
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$403.00	$806.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.30	$806.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-40.30	$765.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-403.00	$806.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-406.08	$1,209.00
07/10/2020	BILL	CUNNINGHAM MARTIN	$1,615.08	$1,615.08
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-395.00	$395.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.40	$1,185.00
07/08/2019	BILL	CUNNINGHAM MARTIN	$1,583.40	$1,583.40
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$390.00	$780.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.21	$1,170.00
07/05/2018	BILL	CUNNINGHAM MARTIN	$1,562.21	$1,562.21
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-392.00	$392.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-392.00	$784.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-392.36	$1,176.00
07/11/2017	BILL	CUNNINGHAM MARTIN	$1,568.36	$1,568.36
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-400.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-400.00	$400.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-400.00	$800.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-400.27	$1,200.00
07/07/2016	BILL	CUNNINGHAM MARTIN	$1,600.27	$1,600.27
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-399.00	$0.00
12/15/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27947	$-399.00	$399.00
09/16/2015	PAYMENT	SUSAN VATCHA CHECK BANK: WF INTERNET NUM: 015091623034691	$-399.00	$798.00
07/14/2015	PAYMENT	SUSAN VATCHA CHECK BANK: WF INTERNET NUM: 015071423059553	$-400.02	$1,197.00
07/02/2015	BILL	VATCHA MEHERNOSH & SUSAN D	$1,597.02	$1,597.02
02/06/2015	PAYMENT	VATCHA, SUSAN CHECK NUM: WF INTERNET	$-388.00	$0.00
12/10/2014	PAYMENT	SUSAN VATCHA CHECK BANK: WF INTERNET NUM: 014121023024788	$-388.00	$388.00
09/24/2014	PAYMENT	SUSAN VATCHA CHECK BANK: WF INTERNET NUM: 014092423021617	$-388.00	$776.00
08/05/2014	PAYMENT	SUSAN VATCHA CHECK BANK: WF INTERNET NUM: 014080523071217	$-389.64	$1,164.00
07/03/2014	BILL	VATCHA MEHERNOSH & SUSAN D	$1,553.64	$1,553.64
12/27/2013	PAYMENT	VATCHA SUSAN CHECK BANK: WF INTERNET NUM: 013122709012741	$-377.00	$0.00
12/19/2013	PAYMENT	VATCHA SUSAN CHECK BANK: WF INTERNET NUM: 013121909010814	$-377.00	$377.00
09/24/2013	PAYMENT	VATCHA SUSAN CHECK BANK: WF INTERNET NUM: 013092309010983	$-377.00	$754.00
08/12/2013	PAYMENT	VATCHA SUSAN CHECK BANK: WF INTERNET NUM: 013080909015425	$-380.53	$1,131.00
07/02/2013	BILL	VATCHA MEHERNOSH & SUSAN D	$1,511.53	$1,511.53
01/07/2013	PAYMENT	VATCHA SUSAN CHECK BANK: WF INTERNET NUM: 013010509016874	$-367.00	$0.00
12/11/2012	PAYMENT	VATCHA SUSAN CHECK BANK: WF INTERNET NUM: 012121109011571	$-367.00	$367.00
10/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22910	$-367.00	$734.00
08/17/2012	PAYMENT	ARMSTRONG SHARALYN CREDIT: D	$-369.66	$1,101.00
07/10/2012	BILL	YOTT SHARALYN D	$1,470.66	$1,470.66
11/21/2011	PAYMENT	ARMSTRONG SHARALYN D & CHESTER CHECK NUM: 4874	$-714.00	$0.00
07/20/2011	PAYMENT	ARMSTRONG C LEE CHECK NUM: 4749	$-716.97	$714.00
07/11/2011	BILL	YOTT SHARALYN D	$1,430.97	$1,430.97
10/15/2010	PAYMENT	ARMSTRONG CHESTER CREDIT: D NUM: VISA7854	$-734.00	$0.00
09/09/2010	PAYMENT	ARMSTRONG SHARALYN CHECK NUM: 4674	$-367.00	$734.00
08/12/2010	PAYMENT	ARMSTRONG CHESTER CHECK NUM: 4662	$-367.74	$1,101.00
07/09/2010	BILL	YOTT SHARALYN D	$1,468.74	$1,468.74
08/14/2009	PAYMENT	ARMSTRONG, SHARALYN D CHECK BANK: 94 72 NUM: 4537	$-1,477.62	$0.00
07/10/2009	BILL	YOTT SHARALYN D	$1,477.62	$1,477.62
02/06/2009	PAYMENT	ARMSTRONG SHARALYN D CHECK BANK: 94*72 NUM: 4472	$-358.00	$0.00
12/18/2008	PAYMENT	ARMSTRONG SHARALYN D CHECK BANK: 94*72 NUM: 4453	$-358.00	$358.00
09/19/2008	PAYMENT	ARMSTRONG, SHARALYN D CHECK BANK: 94 72 NUM: 4410	$-358.00	$716.00
08/18/2008	PAYMENT	SHARALYN D ARMSTRONG CHECK BANK: 94*72 NUM: 4393	$-360.73	$1,074.00
07/10/2008	BILL	YOTT SHARALYN D	$1,434.73	$1,434.73
01/23/2008	PAYMENT	ARMSTRONG, SHARALYN D CHECK BANK: 94 72 NUM: 4331	$-348.00	$0.00
12/19/2007	PAYMENT	SHARALYN ARMSTRONG CHECK BANK: 94*72 NUM: 4320	$-348.00	$348.00
09/18/2007	PAYMENT	ARMSTRONG, SHARALYN D CHECK BANK: 94 72 NUM: 4274	$-348.00	$696.00
08/14/2007	PAYMENT	SHARALYN D ARMSTRONG CHECK BANK: 94*72 NUM: 4259	$-349.00	$1,044.00
07/12/2007	BILL	YOTT SHARALYN D	$1,393.00	$1,393.00
02/22/2007	PAYMENT	ARMSTRONG, SHARLAYN D CASH	$-12.00	$0.00
02/22/2007	PAYMENT	ARMSTRONG, SHARLAYN D CHECK BANK: 94 72 NUM: 4205	$-326.00	$12.00
11/20/2006	PAYMENT	SHARALYN D ARMSTRONG CHECK BANK: 94*72 NUM: 4159	$-338.00	$338.00
09/25/2006	PAYMENT	ARMSTRONG SHARALYN CHECK BANK: 9472 NUM: 4140	$-338.00	$676.00
08/18/2006	PAYMENT	SHARALYN D ARMSTRONG CHECK BANK: 94F72 NUM: 4123	$-339.16	$1,014.00
07/06/2006	BILL	YOTT SHARALYN D	$1,353.16	$1,353.16
02/16/2006	PAYMENT	ARMSTRONG, SHARALYN D CHECK BANK: 94 72 NUM: 4061	$-325.00	$0.00
12/28/2005	PAYMENT	SHARALYN ARMSTRONG CHECK BANK: 94*72 NUM: 4046	$-327.00	$325.00
09/19/2005	PAYMENT	SHARALYN ARMSTRONG CHECK BANK: 9472 NUM: 3996	$-326.00	$652.00
08/15/2005	PAYMENT	ARMSTRONG SHARALYN D CHECK BANK: 9472 NUM: 3981	$-329.59	$978.00
07/18/2005	BILL	YOTT SHARALYN D	$1,307.59	$1,307.59
02/16/2005	PAYMENT	ARMSTRONG SHARALYN D CHECK BANK: 9472 NUM: 3913	$-327.00	$0.00
12/27/2004	PAYMENT	ARMSTRONG SHARALYN CASH	$-19.00	$327.00
12/27/2004	PAYMENT	ARMSTRONG SHARALYN D CHECK BANK: 94*72 NUM: 3900	$-308.00	$346.00
09/17/2004	PAYMENT	ARMSTRONG SHARALYN D CHECK BANK: 94*72 NUM: 3861	$-327.00	$654.00
07/23/2004	PAYMENT	ARMSTRONG SHARALYN D CHECK BANK: 94F72 NUM: 3843	$-330.36	$981.00
07/06/2004	BILL	YOTT SHARALYN D	$1,311.36	$1,311.36
02/10/2004	PAYMENT	ARMSTRONG SHARALYN D. CHECK BANK: 94-72 NUM: 3689	$-306.00	$0.00
12/17/2003	PAYMENT	YOTT SHARALYN D CHECK BANK: 94*72 NUM: 3673	$-306.00	$306.00
09/05/2003	PAYMENT	ARMSTRONG SHARALYN D. CHECK BANK: 94-72 NUM: 3711	$-306.00	$612.00
08/08/2003	PAYMENT	YOTT SHARALYN D CHECK BANK: 94F72 NUM: 3703	$-308.64	$918.00
07/18/2003	BILL	YOTT SHARALYN D	$1,226.64	$1,226.64
02/14/2003	PAYMENT	YOTT SHARALYN D CHECK BANK: 94F72 NUM: 3597	$-293.00	$0.00
01/08/2003	PAYMENT	ARMSTRONG SHARALYN D. CHECK BANK: 94-72 NUM: 3577	$-293.00	$293.00
09/23/2002	PAYMENT	ARMSTRONG SHARALYN D. CHECK BANK: 94-72 NUM: 3502	$-293.00	$586.00
08/02/2002	PAYMENT	ARMSTRONG SHARALYN D CHECK BANK: 94-72 NUM: 3464	$-325.37	$879.00
07/08/2002	BILL	YOTT SHARALYN D	$1,204.37	$1,204.37
02/22/2002	PAYMENT	YOTT, SHARALYN D CHECK BANK: 94-72 NUM: 3360	$-293.94	$0.00
01/03/2002	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 3325	$-293.94	$293.94
09/25/2001	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 3253	$-293.94	$587.88
07/26/2001	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 3200	$-324.15	$881.82
07/11/2001	BILL	YOTT SHARALYN D	$1,205.97	$1,205.97
03/05/2001	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 3051	$-292.11	$0.00
12/21/2000	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 2972	$-292.11	$292.11
09/21/2000	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 2887	$-292.11	$584.22
08/17/2000	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 2844	$-322.36	$876.33
07/06/2000	BILL	YOTT SHARALYN D	$1,198.69	$1,198.69
02/23/2000	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 2633	$-297.82	$0.00
12/23/1999	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 2573	$-297.82	$297.82
09/21/1999	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 2490	$-297.82	$595.64
07/26/1999	PAYMENT	YOTT SHARALYN D CHECK BANK: 94-72 NUM: 2408	$-328.22	$893.46
07/12/1999	BILL	YOTT SHARALYN D	$1,221.68	$1,221.68
02/23/1999	PAYMENT	YOTT SHARALYN D CHECK	$-302.25	$0.00
12/30/1998	PAYMENT	YOTT SHARALYN D CHECK	$-302.25	$302.25
09/23/1998	PAYMENT	YOTT SHARALYN D CHECK	$-302.25	$604.50
07/22/1998	PAYMENT	YOTT SHARALYN D CHECK	$-332.42	$906.75
07/09/1998	BILL	YOTT SHARALYN D	$1,239.17	$1,239.17
02/20/1998	PAYMENT	YOTT SHARALYN D	$-305.30	$0.00
12/29/1997	PAYMENT	YOTT SHARALYN D	$-305.30	$305.30
09/26/1997	PAYMENT	YOTT SHARALYN D	$-305.30	$610.60
07/24/1997	PAYMENT	YOTT SHARALYN D	$-335.64	$915.90
07/23/1997	BILL	YOTT SHARALYN D	$1,251.54	$1,251.54
02/26/1997	PAYMENT	YOTT SHARALYN D	$-314.01	$0.00
12/31/1996	PAYMENT	ATHELEE WYCKOFF	$-314.01	$314.01
09/26/1996	PAYMENT	YOTT SHARALYN D	$-314.01	$628.02
07/29/1996	PAYMENT	YOTT SHARALYN D	$-344.27	$942.03
07/11/1996	BILL	YOTT SHARALYN D	$1,286.30	$1,286.30

Tax Account 15-0063-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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